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Collabos, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2.9 times, The Undecided Dividend Revised to 4 Yen

Thu Nov 6, 2025 3:30 pm JST Earnings

3908 Collabos Corporation 【J-GAAP】

Earnings Report

Collabos Corporation <3908> [TSE Growth] announced its financial results after the market closed on November 6th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 58 million yen, an increase 70.6% compared to the same period last year, exceeded the previous forecast of 40 million yen.

In addition, the full-year forecast for ordinary profit has been revised upward 2.9 times, from the previous forecast of 17 million yen to 50 million yen (compared to 102 million yen in the previous period), and the declining rate is expected to decrease from 83.3% to 51.0%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 8 million yen (compared to a profit of 68 million yen in the same period last year).

In light of the strong performance, the company has decided to implement a year-end lump-sum dividend of 4 yen for the current fiscal year, which was previously undecided (compared to no dividend in the prior term).

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 38 million yen, a 9.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 8.7% in the same period last year to 8.6%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Sep, 2023
1,105M -77M -58M -41M -9.2 Nov 6, 2023 J-GAAP
Apr - Sep, 2024
983M 36M 34M 65M 14.5 33.3 Nov 6, 2024 J-GAAP
Apr - Sep, 2025
885M 58M 58M 56M 12.2 116.0 Nov 6, 2025 J-GAAP
YoY -10.0% +61.1% +70.6% -13.8% -16.1%
First Half Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2025 Guidance 880M 40M 40M 27M 5.8 Aug 1, 2025 J-GAAP
Apr - Sep, 2025 Results 885M 58M 58M 56M 12.2 0 Nov 6, 2025 J-GAAP
Revision Rate +0.6% +45.0% +45.0% +107.4% +109.7%

Guidance Update

Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2026 Prev 1,670M 21M 17M 16M 3.4 May 8, 2025 J-GAAP
Mar, 2026 New 1,700M 50M 50M 70M 15.0 4 Nov 6, 2025 J-GAAP
Revision Rate +1.8% +138.1% +194.1% +337.5% +337.2%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Oct - Mar, 2024
923M 39M 68M 79M 17.5 0 May 8, 2025 J-GAAP
Guidance
Oct - Mar, 2025
815M -8M -8M 14M 3.0 4 Nov 6, 2025 J-GAAP
YoY -11.7% -82.3% -82.8%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
2,153M -294M -276M -798M -177.8 0 May 8, 2024 J-GAAP
Mar, 2025
1,906M 75M 102M 144M 31.9 0 May 8, 2025 J-GAAP
Guidance
Mar, 2026
1,700M 50M 50M 70M 15.0 4 Nov 6, 2025 J-GAAP
YoY -10.8% -33.3% -51.0% -51.4% -52.9%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2024
495M 43M 42M 69M 15.4 8.7 Nov 6, 2024 J-GAAP
Oct - Dec, 2024
457M 14M 40M 26M 5.8 3.1 Feb 4, 2025 J-GAAP
Jan - Mar, 2025
466M 25M 28M 53M 11.8 5.4 May 8, 2025 J-GAAP
Apr - Jun, 2025
441M 20M 20M 13M 3.0 4.5 Aug 1, 2025 J-GAAP
Jul - Sep, 2025
444M 38M 38M 43M 9.3 8.6 Nov 6, 2025 J-GAAP
YoY -10.3% -11.6% -9.5% -37.7% -39.3%